| 09/20/2023 |
| 06:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, ELIZAB, UNDEFINED | QS-20901 | R | 49.00 | 4003********0253 | 04294B | 09/20/2023 |
| LOZANO, GUADALU, UNDEFINED | QS-18301 | R | 49.00 | 4347********2474 | 083807 | 09/20/2023 |
| MURSHED, SANAD, UNDEFINED | QS-21017 | R | 49.00 | 4342********5012 | 042372 | 09/20/2023 |
| NAVA VILLA, HUM, UNDEFINED | QS-17915 | R | 14.00 | 4815********5185 | 113282 | 09/20/2023 |
| VALDEZ-FIERROS,, UNDEFINED | QS-19668 | R | 49.00 | 4815********4812 | 133181 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 210.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |